Bid Publish Date
28-Jul-2026, 12:39 pm
Bid End Date
08-Aug-2026, 5:00 pm
Value
₹45,00,000
Location
Progress
Quantity
186
Bid Type
Two Packet Bid
The State Bank of India (SBI) invites bids for Dot Matrix Printers (Q2), with an estimated contract value of ₹4,500,000. The procurement targets procurement of dot matrix printers suitable for SBI operations, with a flexible quantity clause allowing a +/- 25% adjustment at contract placement and during execution. Bidders must ensure the offered products remain market-viable for at least 5 years post-bid and be prepared to supply through OEMs or authorized resellers. A critical differentiator is the mandatory data sheet alignment and the Malicious Code Certificate. Bidders should prepare for rigorous government-style evaluation and ensure GST compliance in the quotation. The tender emphasizes supply readiness for central/state government-like environments and requires documented prior government experience. Delivery terms align with the option clause, with calculation-based extensions and a minimum delivery window. The procurement focuses on practical, compatible printers for financial services ecosystems and requires comprehensive bid documentation.
Product: Dot Matrix Printers (V2) (Q2)
Estimated contract value: ₹4,500,000
Delivery clause: +/- 25% quantity; minimum 30 days extension
Mandatory data sheet upload for product verification
Malicious code certificate required
3 years govt/PSU supply experience with contract copies
GST handling by bidder; actuals or lower applicable rate
5 years residual market life required
Quantity may vary by up to 25% during contract execution
Mandatory product data sheet and Malicious Code Certificate
3 years govt/PSU supply experience with contract evidence
GST handling by bidder; reimbursement as actuals or lower rate; no explicit EMD amount specified
Delivery period governed by option clause; extended time = (additional quantity/original quantity) × Original delivery period; minimum 30 days
Not explicitly stated; terms indicate standard govt procurement remedies through delivery delays and performance gaps
3 years of regular govt/PSU supply of similar dot matrix printers
Not under liquidation or bankruptcy; provide undertaking
Can supply with OEM authorization or direct OEM supply chain
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dot Matrix Printers (V2) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Narayanan Natarajan | 600006,SBI, LHO, NO 16 COLLEGE LANE NUNGAMBAKKAM, Chennai - 600006 | Chennai | Tamil Nadu | 600006 | 186 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of govt/PSU supply for similar category products
Financial statements or turn-over documentation demonstrating capacity
Data Sheet of the offered dot matrix printers
OEM authorization if bidding through a reseller
Malicious Code Certificate confirming absence of embedded malware
Proof of prior contracts with central/state government or PSU
Bidders must submit GST, PAN, 3 years govt/PSU experience proof, data sheet for the offered printers, and Malicious Code Certificate. Ensure OEM authorization if bidding via reseller, and provide financial statements demonstrating capacity to supply ₹4.5 million value. Follow delivery terms under the option clause and meet 5-year market life requirement.
Required documents include GST certificate, PAN, experience certificates detailing govt/PSU supplies for 3 years, financial statements, data sheet of the printers, OEM authorization (if applicable), and Malicious Code Certificate. Ensure bid submission aligns with supplier qualification expectations and data sheet verification.
The contract allows +/- 25% quantity adjustment at placement and during currency. Delivery extension is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure readiness for potential additional quantity at contracted rates.
Eligibility requires at least 3 years of regular supply of similar printers to Central/State Govt or PSU, with contract copies for each year. Bidder must be financially stable, not in liquidation, and capable of providing OEM or authorized reseller supply with proper documentation.
Submit the Malicious Code Certificate certifying no embedded malware, plus Data Sheet alignment. Ensure GST handling and consistent product specifications. Mismatch in technical parameters can lead to bid rejection; align offerings with the uploaded data sheet.
Estimated value is ₹4,500,000. The bidder bears GST responsibility; reimbursement will be based on actual GST or applicable lower rate, capped by the quoted GST percentage. Ensure calculation aligns with supplier pricing and government rules.
A product data sheet must be uploaded with the bid documents to enable parameter verification against supplied printers. Any mismatch between data sheet and actual equipment can trigger bid rejection or disqualification.
OEM authorization ensures authorized supply through a recognized channel. If bidding via reseller, submit OEM authorization certificates showing the right to sell the specified dot matrix printers, ensuring compliance with supply track and warranty responsibilities.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS